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DLF ANNUAL REPORT 2009-10 PDF

Annual Report Financial Statements. 2 Tower-B, DLF Cyber City, Gurgaon – , Haryana. Phone + 91 Fax + SIXTEENTH ANNUAL REPORT The Directors present the SIXTEENTH ANNUAL REPORT together with the Audited Statement of Accounts for the DLF: Gujarat Containers Ltd. Gujarat Narmada Fertilizer. During the financial year , the members approved the proposals through AND FORMING PART OF FINANCIAL STATEMENTS. 1. DLF Ltd. 7,

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There exists uncertainty in respect of the final resolution of these material matters, and the resultant financial adjustments if any, will be recorded in the periods in which these matters are resolved.

Based on an independent legal opinion obtained by the Company and relied upon by the auditors, the debentures issued by the Company to a private Company are exempt under Section 58A and 58AA of the Act and the Companies Acceptance of Deposits Rules, In our opinion, the terms and conditions on erport the Company has given guarantee for loans taken by others from banks or financial institutions are not, prima facie, prejudicial to the 20009-10 of the Company.

In our opinion, the Company is not dealing or trading in shares, securities, debentures and other investments. However, we have not made a detailed examination of the records with a view to determine whether they are accurate or complete.

Income-tax Act, Demand made under Section 3 45, In our opinion, no funds raised on short- term basis have been used for long-term investment. In our opinion, no funds raised on short- term basis have been used for long-term investment by the Company. Physical verification of inventory except inventories represented by development rights, confirmations for which have been obtained have been conducted at reasonable intervals by the management.

Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the standalone financial statements are free from material misstatement.

No material discrepancies were noticed on such verification.

In our opinion, no funds raised on short-term basis have been used for long-term investment by the Company. We have audited the accompanying financial statements of DLF Limited “the Company”which comprise the Balance Sheet as at March 31,and the Statement of Profit and Loss and Cash Flow Statement for the year then ended, and a summary of significant accounting policies and other explanatory information. We have audited the attached Balance Sheet of DLF Limited ‘the Company’as at March 31,and also the Statement of Profit and Loss and the Cash Flow Statement for the year ended on that date annexed thereto collectively referred as the ‘financial statements’.

Our responsibility is to express an opinion on these Financial Statements based on our audit. Pending the final outcome of the aforesaid matters, which is presently unascertainable, no adjustments have been made in the financial statements.

Department has further option to appeal at Hon’ble Supreme Court. Name of the statute Nature of dues Amount Period to which the amount Rs.

We have broadly reviewed the books of account maintained by the Company pursuant to the Rules made by the Central Government for the maintenance of cost records under clause d of sub-section 1 of Section of the Act in respect of Company”s real estate operations and also in respect of generation and sale of electricity from the Company”s wind power operations and are of the opinion that, prima facie, the prescribed accounts and records have been made and maintained.

Department has further option to appeal at Hon’ble Supreme Court of India. Further to our comments in Annexure A, as required by Section 3 of the Act, we report that:. We conducted our audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India.

Haryana Tax Tribunal decided the appeal in favour of the Company during the year.

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We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purposes of our audit; b. Accordingly, the provisions of clause 4 vi of the Order are not applicable. Accordingly, the provisions of clause 2009-10 xiii of the Order are not applicable.

In our opinion, proper books of account as required 2009-110 law have been kept by the Company so far as appears from our examination of those books; c.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the standalone financial statements. Physical verifi cation of inventory except stocks represented by development rights, confi rmations for which have been obtained have been conducted at reasonable intervals by the management. The Company’s Board of Directors is responsible for the matters stated in Section 5 of the Companies Act, ‘the Act’ with respect to the preparation of these standalone financial statements, that give a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the Accounting Standards specified under Section of the Act, read with Rule 7 of 20099-10 Companies Accounts Rules, as amended.

Based on the advice from independent experts on the respective matters, management is confident that no anbual or other obligations resulting in a financial impact, other than those already recognised, will devolve on the Company.

Our audit report is not qualified in respect of these matters. Name of the rport Nature of dues Demand Amount amount 20099-10 Rs. Mar 31, Report on the Standalone Financial Statements. In our opinion, the frequency of verification of the fixed assets is reasonable having regards to the size of the Company and nature of its assets.

Auditor Report of DLF Ltd.

These financial statements are the responsibility of the Company’s management. In our opinion, the Company has not defaulted in repayment of dues to any financial institution annnual a bank or ddlf debenture-holders during the year. Accordingly, provisions of clause 3 xii of the Order are not applicable.

Further, no undisputed amounts payable in respect thereof were outstanding at the year-end for a period of more than six months from the date they become payable.

For inventory represented by development rights at the year end, written confirmations have been obtained by the management. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

The Financial Dld dealt with by this report are in agreement with the books of account; d. Such third party cookies may track your use on Goodreturns sites for better rendering. In terms of the clarification issued by the Ministry of Corporate Affairs vide notification No. An audit also includes assessing the accounting principles used and significant estimates made nanual management, as well as evaluating the overall financial statement presentation.